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CROSMAN CORPORATION Bloomfield NY 14469 USA

UEI: SLED_E77A9AD453990DF1

CROSMAN CORPORATION Bloomfield NY 14469 USA is a federal contractor, registered under UEI SLED_E77A9AD453990DF1. It has been awarded $9,402,312 across 3 federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing and Sporting and Athletic Goods Manufacturing. Top awarding agencies include W6QM Micc-Ft Knox and Commander.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E77A9AD453990DF1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QM Micc-Ft Knox$6.7M71.4%

Commander$2.7M28.6%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$5.8M61.7%

339920 - Sporting and Athletic Goods Manufacturing$3.6M38.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSMAN CORPORATION Bloomfield NY 14469 USA's top NAICS codes and agencies

Manufacturing of Ballistic Eyewear (SAWFLY BALLISTIC EY)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Industrial Safety Harness SupplyThe contract solicits the supply of 566 industrial safety harnesses meeting stringent performance and packaging standards including CID A-A-59867, ANSI Z359.11, and military-grade packaging requirements, ensuring durability and compliance for defense applications. The award is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 339920 for other general purpose machinery manufacturing. All deliverables must be performed and shipped to the designated location in New Cumberland, Pennsylvania, with ZIP code 17070-5002. The opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, with procurement managed by the Department of Defense through the Construction & Equipment MRO SVC I office.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Liquid Fuel Filter-Separator SupplyThe contract obligates the supplier to provide 86 commercial off-the-shelf liquid fuel filter-separators identified by NSN 4930-01-547-8558, each fully compliant with applicable military specifications and Defense Logistics Agency standards. These units are critical for ensuring fuel purity and system performance in operational environments and must meet all technical and quality requirements without deviation. The deliverables are to be manufactured and shipped to the designated place of performance in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with a submission deadline at 17:00 Eastern Time. This is classified as a subcontract under the NAICS code 332994, which pertains to other fabrication and related support activities for military equipment. The contracting department falls under the Department of Defense, specifically the entity identified as Construction & Equipment Manu & Con, and all proposals must align with DLA procurement protocols. The official solicitation can be accessed via the provided DIBBS link to ensure full compliance with procedural requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Precision Steel Forging and Machining of Pipe ElbowsThe contract calls for the precision manufacture of 90-degree steel street elbow fittings featuring female NPT to male NPT threads, rated for a 3000 PSI working pressure, with all fabrication processes including CNC machining, threading, and comprehensive inspection to meet ASME and military specifications. The fittings must be produced using high-grade steel materials and adhere strictly to dimensional tolerances and surface finish requirements dictated by industry and defense standards to ensure reliability in high-pressure fluid handling applications. Each component is subject to rigorous quality control procedures throughout production, including material certification, dimensional verification, and pressure testing to validate performance under operational conditions. The work is to be performed at a designated location in Tracy, California, with a final delivery deadline aligned to the response deadline of August 17, 2026. This subcontract solicitation, issued by the Department of Defense’s Fluid Handling Division, is classified under NAICS code 332994 for Other Metal Heat Treating and Related Activities, indicating a focus on specialized fabrication and finishing. While no specific set-aside status is assigned, the requirement targets qualified subcontractors with proven experience in military-grade metalworking, advanced machining capabilities, and documented compliance with federal procurement standards for defense-related components.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Filter Element Repair KitsThe contract requires the manufacture and delivery of 87 units of a filter element repair kit identified by NSN 4930015218866 and part number 3820-03, fabricated in strict accordance with Technical Data Package Revision A Generation 1 and all applicable military specifications governing packaging, marking, and shipment. The product must meet performance and compliance standards mandated for use by the Department of Defense, ensuring compatibility and reliability in operational environments. Delivery is to be made to the designated place of performance in Tracy, California, with ZIP code 95304-5000, and the work is classified as a subcontract under NAICS code 332994. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is managed under the agency name Construction & Equipment MRO SVC I. All submissions must adhere to the timeline and procedural requirements outlined by the Department of Defense, and bidders are expected to demonstrate capacity for full compliance with technical, logistical, and quality control criteria. The contract is not subject to any specified set-aside programs, and interested parties must access the official interface via the provided DIBBS link to obtain full details and submit responses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Grooved Pulley (NSN: 3020016180023)The contract pertains to the procurement and delivery of a single grooved pulley, a mechanical component essential for belt-driven and power transmission systems, identified by the National Stock Number 3020016180023. This is a commercial off-the-shelf item requiring full compliance with manufacturing standards, appropriate packaging protocols, and FOB origin shipment terms to ensure consistency and reliability. The item must be produced and supplied under strict quality controls aligned with government specifications for defense applications, despite being a standard commercial product. The solicitation, issued under the organization LSO COMBAT VEHICLES AND ARMAMENT within the Department of Defense, was posted on August 5, 2026, with a response deadline of August 17, 2026. It is classified as a subcontract and is subject to North American Industry Classification System code 332994, which covers Other Fabricated Metal Product Manufacturing. The place of performance is designated as Fort McCoy, Wisconsin, with a zip code of 54656-5131, indicating where the item must be delivered or utilized. No set-aside provisions or special procurement categories are specified, and the contract is open for general bidding through the DLA Dibbs platform under reference number SPE7L426T5995.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

Grooming Aid Kit Supply and Packaging

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-Q-1455

This contract solicits four units of a critical gun part designated as a lever and shaft, with unique technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The item is classified as a defense article under the International Traffic in Arms Regulations and the Arms Export Control Act, mandating that all manufacturers or exporters register with the Directorate of Defense Trade Controls; failure to provide proof of registration will render an offer ineligible. Government First Article Testing is required, and offerors may be contacted post-submission to price the FAT requirement. Two exhibits must be submitted: one fully assembled and coated unit and one machined but unassembled, uncoated unit. The NSN is 0001S00000052, with a delivery schedule of 281 days after contract award. The solicitation number is SPE7L1-26-Q-1455, issued on August 5, 2026, with responses due by August 14, 2026, under the Department of Defense’s Land Supply Chain, with performance at Hill AFB, Utah. The contracting office point of contact is Zane Zwayer, reachable via email and phone listed in the contract data.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-618K

The contract pertains to the procurement of 55 units of a BRACKET, CLAMP LOWER with NSN 5342-01-086-1493 under solicitation SPE4A7-26-T-618K, with a response deadline of August 13, 2026, and a delivery requirement of 363 days after award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, incorporating specific identifiers such as RD002 for Covered Defense Information, RP001 for packaging, RQ006 for quality conformance inspection, and RQ001 for tailored higher-level contract quality requirements. The Certificate of Quality Compliance and DD Form 1423s are required, and all data must align with the Technical Data Package. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DLA training and received formal approval. The place of performance is Tracy, California, 95304-5000, with primary point of contact Christian Roberson from the Department of Defense’s ASC Supplier Operations AE and AF Division.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # FA520526QB111

The contract solicitation for gym equipment under solicitation number FA520526QB111 requires the contractor to remove existing gym fixtures including the dividing net, bleachers, wall padding, and basketball goals, and to furnish and install new replacements in accordance with specified attachments. Attendance at the mandatory site visit on 22 July 2026 is required for any entity wishing to submit a quote, ensuring bidders have firsthand knowledge of the scope and conditions. All proposals must be received by 10:00 AM JST on 6 August 2026, with no extensions permitted. The work is to be performed at Misawa, Aomori, Japan, under the oversight of the Department of Defense, specifically the FA5205 35 Cons Pk office located in APO, AP, USA. The NAICS code 339920 indicates the procurement category relates to other sporting and athletic goods manufacturing. The primary point of contact is Katsuyoshi Kodera, with Michiko Yoshizawa as the secondary contact for coordination and inquiries. This solicitation is not set aside for any specific small business categories.

FA5205 35 Cons Pk

POSTED

about 12 hours ago

DEADLINE

Mobile Interactive Playground

Solicitation # 140A2326Q0236

The Mobile Interactive Playground contract is issued by the Indian Education Acquisition Office under the Department of the Interior, with solicitation number 140A2326Q0236 posted on August 5, 2026, and responses due by August 13, 2026. The procurement is set aside for Indian Small Business Economic Enterprises and falls under NAICS code 339920, indicating it involves other miscellaneous manufacturing. The project is to be performed at Turtle Mountain Elementary School located at 1209 Gilbert Gordon Street in Belcourt, North Dakota, and the primary point of contact is Leah Azure, reachable via email at leahr.azure@bie.edu or phone at 505-803-4256. The contract is a combined solicitation, meaning it may include both a request for proposal and an invitation for bid, and is managed from the agency’s office in Albuquerque, New Mexico, with no specific performance location details beyond the school address provided. Interested parties must submit responses through the SAM.gov portal linked in the documentation.

Indian Education Acquisition Office

POSTED

about 12 hours ago

DEADLINE

Preservation & Packaging Services (MIL-STD-2073-1E)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Gear and Transmission Component SupplyThe contract pertains to the supply of precision-machined components including gears, shafts, bearings, and transmission sub-assemblies specifically designed for use within tractor drive units. These parts are critical to the mechanical functionality and performance of military-grade equipment, requiring high standards of engineering precision and material durability. The solicitation is issued as a subcontract under NAICS code 332994, indicating the focus is on other fabricated metal product manufacturing, with performance expected to occur in New Cumberland, Pennsylvania, at the designated zip code 17070-5002. The opportunity was posted on August 4, 2026, with a firm response deadline of August 7, 2026, leaving a narrow three-day window for potential suppliers to submit proposals. While no set-aside classification or agency-specific procurement restrictions are specified, the contract is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction division. All submissions must be made through the DIBBS platform, with the official solicitation accessible via the provided UI link. Suppliers are expected to meet stringent quality and delivery criteria consistent with defense production requirements.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Marker, Identification Supply and DeliveryThe contract involves the supply and delivery of military-specification identification markers designed to meet strict defense standards, including compliant packaging and labeling requirements to ensure proper handling and traceability throughout the supply chain. Each marker must be managed under a strict 12-month non-extendable shelf-life protocol, requiring precise inventory control and timely delivery to prevent obsolescence or degradation of product integrity. The work is scoped as a subcontract under the Defense Logistics Agency, with performance centered at FPO with ZIP code 96677, indicating overseas or military postal delivery needs. The NAICS code 339920 categorizes this as manufacturing of other medical, dental, and surgical instruments, reflecting the precision and regulatory rigor expected in production. All proposals must be submitted by the deadline of August 17, 2026, with no flexibility for extensions, emphasizing the time-sensitive nature of the procurement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Swing Check Valve Hinge (NSN: 4820017286397)The contract entails the supply of two units of a hinge component designed for a swing check valve, identified by NSN 4820017286397, and must fully comply with military specifications including RA001 as listed on the DLA Master List. The components are required to be packaged and marked in accordance with MIL-STD-129 standards, ensuring proper identification, handling, and traceability throughout military logistics channels. The solicitation is issued as a subcontract under the NAICS code 332994, indicating classification within other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Performance of the contract is to occur at a military postal address with the zip code 96691-2900, indicating the delivery point is likely a forward-operating or overseas military facility. The proposal must be submitted by the response deadline of August 17, 2026, with the solicitation posted on August 4, 2026, providing a two-week window for potential suppliers to prepare and submit their offers.

Defense Logistics Agency

POSTED

DEADLINE

Precision Machined Tube Fitting Locknut SupplyThe contract entails the manufacture and supply of 827 units of CRES passivated tube fitting locknuts specifically designed for 37-degree flared fluid connections, complying with the stringent industry standards SAE AS5179D and AS4841 Rev D. These components are critical for high-integrity fluid systems requiring precision, corrosion resistance, and reliable sealing performance under demanding operational conditions. The locknuts must be manufactured from corrosion-resistant steel and undergo passivation to ensure longevity and resistance to environmental degradation. The solicitation is issued as a subcontract under the Department of Defense’s Fluid Handling Division, with performance required at Tinker Air Force Base, Oklahoma, ZIP 73145-8000. The North American Industry Classification System code 332994 indicates the work falls under Other Miscellaneous Fabricated Metal Product Manufacturing. The opportunity was posted on August 4, 2026, with responses due by August 11, 2026, indicating a tight turnaround for qualified vendors. The requirement is part of a broader defense logistics effort, and all delivered units must meet exacting technical specifications to ensure compatibility and safety in aerospace and military fluid systems.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Coupling Component Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Preformed Hose (NSN 4720015702332)The contract mandates the supply and delivery of preformed hose designated by NSN 4720015702332, requiring strict adherence to federal specifications governing product quality, construction, and performance. All deliveries must comply with hazardous materials reporting and labeling standards, ensuring proper identification and handling throughout the transportation chain. Final inspection at the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, is required to verify conformance before acceptance. The contract is structured as a subcontract under the NAICS code 332994, indicating it involves other fabricated metal product manufacturing, and is issued by the Fluid Handling Division of the Department of Defense. Responses must be submitted by the deadline of August 17, 2026, and the contract is subject to all applicable FAR clauses relating to delivery, documentation, and compliance.

FLUID HANDLING DIVISION

POSTED

DEADLINE